1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.734712   Contract reference CEA-2023-00032   Contract description: ADQUISICIÓN DE JUNTA FLEXITALICAS OVALADAS DE 16" X 12" X 11/4" X1/4   Type of Contract Goods   Contract Start: 02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2023-0007   Request Title ADQUISICION DE JUNTA FLEXITALICAS OVALADAS DE 16" X 12" X 11/4" X1/4   Description ADQUISICION DE JUNTA FLEXITALICAS OVALADAS DE 16" X 12" X 11/4" X1/4, CALDERA, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference GESTION ENERGETICA E INDUSTRIAL SUAPORT GEISA, SRL   Type of Contract GoodsDominicana   Contract Value 177,501.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1514812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,425.00 0.00 27,076.50 0.00 192,500.00 177,501.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 23152101 - Pantallas o pi(...)23152101 - Pantallas o piezas o equipo vibratorios de separación 2.6.5.7.01 JUNTA FLEXITALICAS OVALADAS DE 16" X 12" X 11/4" X1/4" 11 UD 17,500 13,675 150,425.00 0.00 18 27,076.50 0.00 192,500.00 177,501.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/1/2023_4_14 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN .pdf ORDEN .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,501.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 177,501.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 177,501.50  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 177,501.50  DOP Vencido CUOTA.pdf